Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10176/23 | PEZA a. s. | 15.2.2023 | 2,40 EUR s DPH |
| 10175/23 | PEZA a. s. | 15.2.2023 | 60,08 EUR s DPH |
| 10174/23 | PEZA a. s. | 15.2.2023 | 116,11 EUR s DPH |
| 10173/23 | PEZA a. s. | 15.2.2023 | 268,36 EUR s DPH |
| 20055/23 | Púchovská kultúra, s.r.o. | 15.2.2023 | 67,20 EUR s DPH |
| 10172/23 | Champion Food, s. r. o. | 15.2.2023 | 144,06 EUR s DPH |
| 10161/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 70,03 EUR s DPH |
| 10160/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 128,66 EUR s DPH |
| 10159/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 70,92 EUR s DPH |
| 10158/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 695,37 EUR s DPH |
| 10157/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 141,84 EUR s DPH |
| 10156/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 99,29 EUR s DPH |
| 10155/23 | NOVOCASING NITRA, s.r.o. | 14.2.2023 | 185,46 EUR s DPH |
| 10168/23 | Heineken Slovensko, Distribúcia, spol. s r.o. | 14.2.2023 | 155,44 EUR s DPH |
| 10170/23 | PRO BEAUTY, spol. s r.o. | 14.2.2023 | 33,30 EUR s DPH |
| 10169/23 | PRO BEAUTY, spol. s r.o. | 14.2.2023 | 111,70 EUR s DPH |
| 10166/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 30,28 EUR s DPH |
| 10165/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 141,38 EUR s DPH |
| 10164/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 61,80 EUR s DPH |
| 10163/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 132,34 EUR s DPH |
| 10154/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 24,48 EUR s DPH |
| 10153/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 32,21 EUR s DPH |
| 10152/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 203,16 EUR s DPH |
| 10151/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 76,58 EUR s DPH |
| 10148/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 78,12 EUR s DPH |
| 10147/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 26,82 EUR s DPH |
| 10146/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 123,54 EUR s DPH |
| 10145/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 58,96 EUR s DPH |
| 10144/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 68,62 EUR s DPH |
| 10162/23 | KOPEK plus s.r.o. | 14.2.2023 | 118,69 EUR s DPH |
| 10149/23 | ŠUBERT S s.r.o. | 14.2.2023 | 57,94 EUR s DPH |
| 20053/23 | CWS - boco Slovensko, s.r.o. | 14.2.2023 | 72,19 EUR s DPH |
| 10167/23 | T-FORNAX s.r.o. | 14.2.2023 | 74,87 EUR s DPH |
| 10150/23 | Pima | 14.2.2023 | 128,40 EUR s DPH |
| 20054/23 | Považská vodárenská spoločnosť, a.s. | 14.2.2023 | 439,33 EUR s DPH |
| 10171/23 | LIBEX, s.r.o. | 14.2.2023 | -11,75 EUR s DPH |
| 20050/23 | Teplo GGE s.r.o. | 13.2.2023 | 21 882,78 EUR s DPH |
| 10143/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 66,84 EUR s DPH |
| 10142/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 509,66 EUR s DPH |
| 10141/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 9,07 EUR s DPH |
| 10140/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 293,96 EUR s DPH |
| 10139/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 319,00 EUR s DPH |
| 10138/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 42,34 EUR s DPH |
| 10137/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 49,10 EUR s DPH |
| 10136/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 261,98 EUR s DPH |
| 10135/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 185,88 EUR s DPH |
| 10134/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 178,56 EUR s DPH |
| 10133/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 278,05 EUR s DPH |
| 10132/23 | INMEDIA, spol. s r.o. | 13.2.2023 | 228,99 EUR s DPH |
| 10131/23 | KMV BEV SK s.r.o. | 13.2.2023 | 97,74 EUR s DPH |